Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 91,254 | 12/01/2023 | 5THSFC/2022-23/P/17 | 36,872 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 21,628 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/18 | 79,231 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 287,010 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 63,243 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 13,969 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/21 | 31,817 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/22 | 9,137 | ||||||||||||
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